I have not yet been sent to the Bank. I think that you will be using this invoice, deduct the amount customers are charging us, would you like to send this document to a Bank, right?
I have not submitted any documents to the bank. I think that you will use this invoice amount minus the amount they would charge us. Do you want to send the file to the right bank.
I haven't send the document to the bank. I think you will use this invoice amount and with customers will charge us. What do you want to send this document to the bank?